Tokyo Tape
Sign in
← Ad-Sol Nissin

Quarterly report · Q1

3837.TEDINET S100RIW1
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥12.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥338m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥208m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥341m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥210m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥341m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥210m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥221m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥841m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥147m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥221m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥147m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥9.2bnat 2023-06-30Cons.Assets
Total assets¥9.3bnat 2023-03-31Cons.Assets
Total assets¥8.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.682023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.412022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.42023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.332022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.632022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio71.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥335m
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥289m
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥384m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥673m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥329m
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥213m
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥536m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 309
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-328544000JPY
Operating incomePrior1YTDDuration207716000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember1940132000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember1455717000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3395850000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3395850000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember1940132000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember1455717000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3395850000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3395850000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember384007000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember288749000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember672756000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-334569000JPY
Operating incomeCurrentYTDDuration338187000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)アドソル日進株式会社
Company name in english cover pageFilingDateInstantAd-Sol Nissin Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長 兼 ＣＥＯ　上田　富三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南四丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）5796-3131（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　寺村　知万
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南四丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（03）5796-3131（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　寺村　知万
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05664
Fund codeFilingDateInstant－
Security codeFilingDateInstant38370
Filer name in japaneseFilingDateInstant
Original text (Japanese)アドソル日進株式会社
Filer name in englishFilingDateInstantAd-Sol Nissin Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass